Directing orders to nearest fulfillment center
Hi our business has a requirement 24 hour shipment scenario where they would like to optimize orders so product would ship from the nearest fulfillment center from the customer who placed the order; example.. a customer requires the shipment to be sent to seatle washington, we would want it to be shipped from say california's stocked fulfilment center rather than the boston mass manufacturing center. I belive this is similar to how Amazon operates with their many fulfillment centers.
I work in VC, so we were hoping to direct the CTO product via VCSD_UPDATE and KMAT rules to manipulate the plant location on the sales order. But we are finding these rules wont work for stock product which are setup as material variants to guarantee 24 hour shipment to our customers. Im finding that when the material variant is specified in the sales order it uses what is specified in the sales org view of the MV.. OR if the sales org view has no indication, it uses a default plant location setup within the system. Does anyone else have a similar business case? If so, what are you using to drive this logic?
No one is giving any tips about BC and quick books. I cant find info anywhere and it is one of the most powerful solutions BC offers.
Similar Messages
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Direct GRN (non order items) to cost center for Non Stackable Materials
Hi All,
We can do direct GRN (non order items) to cost center for Non Stackable Materials.
If it is possible.Please advice me
Thanks In adanceHi,
Your question is not clear.
Ok.
If you want to issue goods to cost center you can use 201 movement type.
If you want do create automatic PO in back ground during goods receipt, you can do it with customization. For automatic PO creation during goods receipt, you can search in SDN, you can get the answer.
Regards,
Biju K -
Report Painter - How to identity statistical orders in a Cost Center Report
Hello,
currently I am in the process of building a cost center report based on reporting tabel CCSS.
This report should list all primary and secondary costs which are charged to a specific cost center/cost center group .
The cost center or cost center group is given in the general data selection.
All direct primary cost postings are identified in rows like this:
- Cost Element (SET): cost element group A1, A2,...Axx
- Business Transaction Type: COIN
All primary cost postings deriving from (real) internal orders are identified like this:
- Cost Element: 1 to 9999999999
- Business Transaction: KOAO
- Partner object number: 0 to 99999999
Now here is the problem:
The controlling department requests to identify all primary cost postings to the given cost center which have been postet to a statistical internal order at the same time. The most part of the primary costs have been directly postet to the cost center in the Additioanal Account Assignments. But some have been posted to the cost center and at the same time to a statistical internal order.
Looking into BSEG I can quickly identify these line items as they have a value in BSEG-KOSTL and BSEG-AUFNR.
How can I select these items in a report painter report?
I would like to separate all items whith connection to statistical int. orders from those with no connection to internal ordes.
Thanks for your help!Dear Elli,
Dear SAP-Gurus,
once again, thank you for your quick reply.
You hints and remarks are very much appeciated.
My problem seems to be slightly more complicated than what I had expected.
All postings to the cost center/cost center group are actual postings. The cost center is the "real" cost element, there are no postings of value type 11 here.
Most postings have the cost center as the only cost element, but others additionally mention a statistical order.
My goal is to seperate those postings to the cost center [as (real) cost element] plus the statistical order from those with only the cost center.
I would also like to sort these postings by the order number.
I could easily write two reports:
One for the cost center and another one only for the statistical orders. The latter would use value type parameter 11 (as you proposed!). Unfortunately, I do not know all order numbers tied to the cost center. As table BSEG is not suitable for SAP Query, I run into deep problems here.
I know I have problem in the design of my report here and I would like to sort out, which options I have.
Is Report Painter a suitable tool for me here anyway?
Thanks again!
Karsten -
Internal order posting vs cost center
HI,
I have a requirement like this; in our company we have allowed the posting to be made only through internal orders no
direct cost center postings are allowed. Is there any report to carry out a comparison between internal order posting and cost center postings? I just want to check the transaction which directly posted to cost center instead of internal order.
please help.
thanks
best regards
gayaniHi,
Do you want to trace postings which were done only on cost centres without I/O? You can go to KSB1 and select the line where Auxiliary account assignment is blank - this will mean that these lines were posted only to cost centre.
Also, if your I/O are real one, you can select in KSB1 postigns with '4' value type, which will mean that the posting on cost centre is real and not statistical; therefore, no postings on I/O happened.
Regards,
Eli -
How to get a list of production orders for a work center?
Hello SDN Community,
I have an requirement to display in a pop-up window a list of production orders for a work center.
Does anyone know which screens/transactions would show this relationship?
Or better yet, does anyone know how to demonstrate this from the tables themselves?
Thank you,
Dean Atteberry.Hello Mangalraj.S
>>Goto COOIS-->For the field List select PPIOO000 - operations and layout -->standard layout
>>and execute,by this you will be able to see the operations for each order and to which
>>work center they are assigned.
The system I am working on is ECC 6.0.
For this system the values in the dropdown for the "List" field are "Capacities, Items, Order Headers, Sequences, Trigger Points, etc". But nothing that says PPIOO000 - operations and layout.
>>Or else in the in input screen of COOIS,enter the work center for which you want to see which
>>are the production order's assigned and execute.
For system I am working in, I do get a grid display when entering a work center. It has columns like "Order, Material, Icon, Order Type, MRP cntrlr, etc." But no column with Work Center.
Any further insight into how to use this transaction to display a list of production orders for a work center would be greatly appreciated.
Thank you,
Dean Atteberry. -
Costs to be recorded to Internal Order instead of Cost Center
Hi,
My client has created a new Personnel Area and has started hiring people for it. They did not create a cost center for this. Meanwhile, if any costs are to be recorded for the employees in this Personnel Area, the client wants them record to an Internal Order (instead of Cost Center). Later, when they create a cost center, they may transfer the costs from Internal Order to the Cost Center.
What needs to be done to satisfy this scenario.
Best Regards,
Veerahi
create internal order through kO01, which is of type real order, and post all the expenses by keeping this internal order as cost object. later as you want to settle this internal order to cost centre, you should have settlement profile attached to the internal order to settle that. please update settlement profile while creating the internal order
krishna -
Hello experts,
At our client, for XXX currency payments, the amount should be rounded to the nearest 5 cents. For example, 100.02 should be rounded down to 100.00 and 100.03 should be rounded up to 100.05.
I did the config at OB90, wherein I added the following line:
COCD XXX 5
But still, when I create the invoice and run the payment program, the currency is not getting rounded to nearest 5. Does anyone have an idea on what I might be missing down here...
Please advise!
N,
All answers will be duly rewarded.From the IMG activity documentation in SPRO for OB90, it looks like this setting will be applicable only to cash discounts. It says that the amounts you enter into the system (Vendor invoice) should have multiples of 5 after the decimal point (if you specify 5 as the rounding unit) and then the cash discount % calculated will be rounded by the system to 5.
You will also need to define accounts for cash discount in OBXU.
Example (from IMG activity documentation)
For Switzerland, you decide that five centimes is to be the smallest denomination for payment transactions. For Swiss company codes and the Swiss franc, you therefore enter 5 in the "Rounding unit" column. Cash discount amounts are then rounded off to this currency unit. In the case of Swiss franc amounts entered manually, that part of the amount after the decimal point must be divisible by five. -
How to see Planned Purchase Order in Buyer Work Center
Hello,
I need to see Planned Purchase Order
(created in Purchasing Super User(responsibility) => Purchase Order -> Purchase Order , Type (Planned Purchase Order))
in Buyer Work Centre.
I can see Standard Purchase Order in Buyer Work Center (under Orders Tab).
I can see Contract Purchase Agreement in Buyer Work Center (under Agreement Tab).
I can see Blanket Purchase Agreement in Buyer Work Center (under Agreement Tab).
But can not see Planned purchase Order in "Buyer Work Center".
Is this intentional ? If yes, then why.
if no, then where we can see Planned Purchase Order in HTML pages.
Thanks,
Vishal Garg
Mb: 9985803224
Email: [email protected]hi
there is no standard report which shows the expenditure/conditional value in po. you have to develop your customs report./ -
hi,
sap gurus,
can any body explain the configuration settings for
DIRECT ORDER TO BILLING.
and
HOW CAN I MANAGE RERURNS FOR IT
THE RETURNS FOR IT
plz i need the configuration settings
regards,
balaji.t
09990019711hi,
sap gurus,
can any body explain the configuration settings for
DIRECT ORDER TO BILLING.
and
HOW CAN I MANAGE RERURNS FOR IT
THE RETURNS FOR IT
plz i need the configuration settings
regards,
balaji.t
09990019711 -
Integrate Employe with internal order other than cost center
Dear Experts,
Integrate Employe with internal order other than cost center
Thanks & Regards,
Mythili
Edited by: Mythili.R on Jan 10, 2012 1:45 PM
Edited by: Sikindar on Jan 10, 2012 6:23 PMCan use IT0027 at employee level or IT1018 at OM level
-
Internal orders/networks and Cost center
is it correct to say, all internal orders and process orders will roll into a cost center at the end.
SriHello Ganga,
You can settle the costs collected on an internal order to one cost center, one G/L account, or one business process using one settlement cost element.
Hene, it is not necessary that all internal orders will roll in to a cost centre at the end.
Rgds
manish -
Table name for Internal order group and Profit center group
Hello Friends,
Could any one provide me the table for Internal order group and Profit center group.
We are developing new customized report and user requested internal order group and Profit center group in the selection criteria.
I have checked for this tables but found only these fields in structures.
Thanks in advance,
Ravi Kiran.Or use FM [G_SET_TREE_IMPORT|http://www.sdn.sap.com/irj/scn/advancedsearch?query=g_set_tree_import] to read the hierarchy/Group. (Read FM and FG documentation, you can also add break-point and call some S_ALRxxx transaction which use this FM for the objects you need).
Regards,
Raymond -
PM order settlement to the center.
hi,
I want to know is there any report available which shows the settlement amount from the PM order to the cost center.
The report must be cost center-wise.
Thanks in advance.hi
check the information system under cost center accounting -
KSPP error: Plan/SOP order &: Reference to cost center/activity typ
Dears,
I need to know how to correct the error: "Plan/SOP order &: Reference to cost center/activity typ" that I received when I run the KSPP.
Error code kp603.
Thanks in advance
KR
VincentHi everbody,
I found that when we have a formula in Resource -> Costing view but no quantity ( zero ) in Standard Value for operations (Master recipe) then we face the error.
Other tips could be found in sapnote 1770587 and sapnote 380282.
I hope this help to solve the issue.
Regards -
Sales Order with different Profit Center
Hi All Experts,
In material master, i was created profit center PBB2K for part A but it is showing different profit center when sales order created
Please kindly advise why different profit center show in sales order?
Thanks
Regards,
shirleyHi ,
check 0KEM for any sales order substitution for profit center.
In genreral the material master profit center defaults to profit center , But at sales order you can change the profit center other wise check 0KEM
If helpful asign points.
regards
Prabhat
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